$TRXDW
CELLULAR TECHNICAL SERVICES CO INC

2022 Q4 Form 10-Q Financial Statement

#000143774922026951 Filed on November 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $2.464M $2.563M $2.571M
YoY Change -0.48% -0.31% 215.85%
Cost Of Revenue $2.298M $4.404M $3.350M
YoY Change 0.48% 31.46% 135.42%
Gross Profit $166.0K -$1.841M -$779.0K
YoY Change -12.17% 136.33% 27.91%
Gross Profit Margin 6.74% -71.83% -30.3%
Selling, General & Admin $8.614M $8.468M $9.108M
YoY Change -5.91% -7.03% 38.04%
% of Gross Profit 5189.16%
Research & Development $8.520M $6.741M $4.469M
YoY Change 29.58% 50.84% -4.37%
% of Gross Profit 5132.53%
Depreciation & Amortization $994.0K $2.398M $3.635M
YoY Change -68.56% -34.03% 0.03%
% of Gross Profit 598.8%
Operating Expenses $17.29M $17.19M $16.66M
YoY Change 8.95% 3.19% 14.47%
Operating Profit -$17.13M -$19.03M -$17.44M
YoY Change 9.21% 9.14% 15.01%
Interest Expense $365.0K $99.00K $65.00K
YoY Change 729.55% 52.31%
% of Operating Profit
Other Income/Expense, Net -$34.00K $163.0K $1.401M
YoY Change 183.33% -88.37% 1608.54%
Pretax Income -$17.80M -$18.87M -$16.04M
YoY Change 13.7% 17.66% 6.35%
Income Tax $94.00K $55.00K $32.00K
% Of Pretax Income
Net Earnings -$17.89M -$18.92M -$16.07M
YoY Change 12.65% 17.77% 6.54%
Net Earnings / Revenue -726.06% -738.35% -625.01%
Basic Earnings Per Share -$0.08 -$0.07
Diluted Earnings Per Share -$0.08 -$79.94K -$68.57K
COMMON SHARES
Basic Shares Outstanding 236.8M 236.7M 234.3M
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.52M $86.35M $117.8M
YoY Change -28.32% -26.67% 489.82%
Cash & Equivalents $6.329M $13.87M $59.78M
Short-Term Investments $64.20M $72.48M $57.97M
Other Short-Term Assets $1.671M $1.034M $627.0K
YoY Change 74.61% 64.91% -89.15%
Inventory $8.284M $9.035M $11.95M
Prepaid Expenses $3.584M $3.713M $2.209M
Receivables $2.256M $2.250M $955.0K
Other Receivables $554.0K $1.147M $1.311M
Total Short-Term Assets $86.87M $103.5M $134.8M
YoY Change -23.32% -23.2% 259.46%
LONG-TERM ASSETS
Property, Plant & Equipment $9.542M $9.145M $9.911M
YoY Change -13.03% -7.73% 13.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.865M $1.937M $30.14M
YoY Change -89.68% -93.57%
Other Assets $2.463M $2.938M $348.0K
YoY Change 142.9% 744.25% -81.05%
Total Long-Term Assets $29.18M $25.12M $64.95M
YoY Change -60.12% -61.32% 52.32%
TOTAL ASSETS
Total Short-Term Assets $86.87M $103.5M $134.8M
Total Long-Term Assets $29.18M $25.12M $64.95M
Total Assets $116.1M $128.7M $199.8M
YoY Change -37.76% -35.6% 149.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.348M $3.637M $3.231M
YoY Change -2.9% 12.57% 8.68%
Accrued Expenses $6.601M $5.850M $4.841M
YoY Change 27.53% 20.84% -35.38%
Deferred Revenue $465.0K $357.0K $678.0K
YoY Change -14.36% -47.35% -17.11%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $10.41M $9.844M $9.421M
YoY Change 5.73% 4.49% -18.52%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $5.994M $5.833M $8.837M
YoY Change -18.75% -33.99% 808.22%
Total Long-Term Liabilities $5.994M $5.833M $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.41M $9.844M $9.421M
Total Long-Term Liabilities $5.994M $5.833M $0.00
Total Liabilities $16.41M $15.68M $18.26M
YoY Change -4.75% -14.14% 1.57%
SHAREHOLDERS EQUITY
Retained Earnings -$860.9M -$843.0M -$769.5M
YoY Change 9.62% 9.56% 8.52%
Common Stock $963.0M $960.9M $950.5M
YoY Change 0.85% 1.1% 23.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $99.65M $113.0M $181.5M
YoY Change
Total Liabilities & Shareholders Equity $116.1M $128.7M $199.8M
YoY Change -37.76% -35.6% 149.25%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$17.89M -$18.92M -$16.07M
YoY Change 12.65% 17.77% 6.54%
Depreciation, Depletion And Amortization $994.0K $2.398M $3.635M
YoY Change -68.56% -34.03% 0.03%
Cash From Operating Activities -$14.05M -$14.65M -$9.002M
YoY Change 6.69% 62.79% 2.6%
INVESTING ACTIVITIES
Capital Expenditures $375.0K -$461.0K -$138.0K
YoY Change -170.75% 234.06%
Acquisitions
YoY Change
Other Investing Activities $6.702M $18.50M -$88.23M
YoY Change -122.29% -120.97%
Cash From Investing Activities $6.327M $18.04M -$88.37M
YoY Change -120.68% -120.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -1.000K 33.00K
YoY Change -100.0% -103.03% -99.76%
NET CHANGE
Cash From Operating Activities -14.05M -14.65M -9.002M
Cash From Investing Activities 6.327M 18.04M -88.37M
Cash From Financing Activities 0.000 -1.000K 33.00K
Net Change In Cash -7.726M 3.382M -97.34M
YoY Change -81.69% -103.47% -2096.7%
FREE CASH FLOW
Cash From Operating Activities -$14.05M -$14.65M -$9.002M
Capital Expenditures $375.0K -$461.0K -$138.0K
Free Cash Flow -$14.43M -$14.19M -$8.864M
YoY Change 14.13% 60.12% 1.03%

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CY2021Q2 asxc Stock Issued During Period Value Stock Options And Warrants Exercised
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337000 usd
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CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2021Q3 us-gaap Stock Issued During Period Value New Issues
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CY2021Q3 asxc Stock Issued During Period Value Stock Options And Warrants Exercised
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CY2021Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2021Q3 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Depreciation
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2481000 usd
us-gaap Depreciation
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2416000 usd
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7601000 usd
us-gaap Amortization Of Intangible Assets
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us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
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us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
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us-gaap Share Based Compensation
ShareBasedCompensation
6361000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
6589000 usd
us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Deferred Income Taxes And Tax Credits
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224000 usd
us-gaap Deferred Income Taxes And Tax Credits
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asxc Increase Decrease In Inventory Reserve
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asxc Increase Decrease In Inventory Reserve
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us-gaap Provision For Doubtful Accounts
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9000 usd
us-gaap Provision For Doubtful Accounts
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us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
432000 usd
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Fair Value Adjustment Of Warrants
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us-gaap Fair Value Adjustment Of Warrants
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Inventories
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asxc Increase Decrease In Operating Lease Right Of Use Assets
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asxc Increase Decrease In Operating Lease Right Of Use Assets
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3174000 usd
us-gaap Increase Decrease In Prepaid Expense
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us-gaap Increase Decrease In Prepaid Expense
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asxc Increase Decrease In Tax Credit Receivable
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asxc Increase Decrease In Tax Credit Receivable
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us-gaap Increase Decrease In Accounts Payable
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449000 usd
us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Contract With Customer Liability
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Operating Lease Liability
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3259000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Available For Sale Securities Debt
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25588000 usd
us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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67702000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
904000 usd
us-gaap Payments To Acquire Property Plant And Equipment
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838000 usd
us-gaap Net Cash Provided By Used In Investing Activities
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41210000 usd
us-gaap Net Cash Provided By Used In Investing Activities
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asxc Proceeds From Issuance Of Common Stock Net
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asxc Proceeds From Issuance Of Common Stock Net
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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asxc Proceeds From Stock Options And Warrants Exercised
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18000 usd
asxc Proceeds From Stock Options And Warrants Exercised
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
43403000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19283000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17529000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14977000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60932000 usd
us-gaap Operating Lease Payments
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729000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
781000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
79000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
63000 usd
asxc Transfer Of Inventory To Property And Equipment
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1293000 usd
asxc Transfer Of Inventory To Property And Equipment
TransferOfInventoryToPropertyAndEquipment
2156000 usd
asxc Reclassification Of Warrant Liability To Common Stock And Additional Paid In Capital
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asxc Reclassification Of Warrant Liability To Common Stock And Additional Paid In Capital
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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316000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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3857000 usd
us-gaap Use Of Estimates
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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-align: justify;"><i>Use of Estimates</i></p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 9pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include impairment considerations for long-lived assets, fair value estimates related to contingent consideration, stock compensation expense, revenue recognition, accounts receivable reserves, short-term and long-term investments, excess and obsolete inventory reserves, inventory classification between current and non-current, measurement of lease liabilities and corresponding right-of-use (“ROU”) assets, and deferred tax asset valuation allowances.</p>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-align: justify;"><i>Reclassifications</i></p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 9pt;">Certain amounts reported previously have been reclassified to conform to current year presentation, with <em style="font: inherit;">no</em> effect on stockholders’ equity or net loss as previously reported. These reclassifications relate to revenue and cost of revenue for leases which historically were included in product and service revenue and corresponding cost of revenue on the condensed consolidated statements of operations and comprehensive loss for the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2021.</em></p>
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CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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5756000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
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1800000 usd
CY2022Q3 us-gaap Contract With Customer Liability Revenue Recognized
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200000 usd
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
500000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net
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CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
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CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
357000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
543000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
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1500000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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1700000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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13870000 usd
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
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1107000 usd
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AvailableForSaleSecuritiesDebtSecuritiesCurrent
72481000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
1937000 usd
CY2022Q3 us-gaap Assets Fair Value Disclosure
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BusinessCombinationContingentConsiderationLiability
1203000 usd
CY2022Q3 us-gaap Liabilities Fair Value Disclosure
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1203000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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18129000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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1154000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
80262000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
37435000 usd
CY2021Q4 us-gaap Assets Fair Value Disclosure
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136980000 usd
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
2371000 usd
CY2021Q4 us-gaap Liabilities Fair Value Disclosure
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2371000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
75275000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
857000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
74418000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
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CY2022Q3 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
1937000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
117944000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
248000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
117697000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
80262000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
37435000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
73303000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
72481000 usd
CY2022Q3 asxc Debt Securities Availableforsale Amortized Cost Maturity Next One To Two Years
DebtSecuritiesAvailableforsaleAmortizedCostMaturityNextOneToTwoYears
1972000 usd
CY2022Q3 asxc Debt Securities Availableforsale Fair Value Maturity Next One To Two Years
DebtSecuritiesAvailableforsaleFairValueMaturityNextOneToTwoYears
1937000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
75275000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
74418000 usd
CY2022Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
13053000 usd
CY2022Q3 asxc Inventory Finished Goods Valuation Allowance
InventoryFinishedGoodsValuationAllowance
3521000 usd
CY2022Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9532000 usd
CY2022Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
5491000 usd
CY2022Q3 asxc Inventory Raw Materials Valuation Allowance
InventoryRawMaterialsValuationAllowance
2547000 usd
CY2022Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
2944000 usd
CY2022Q3 asxc Inventory Current And Noncurrent Gross
InventoryCurrentAndNoncurrentGross
18544000 usd
CY2022Q3 asxc Inventory Valuation Reserves Current And Noncurrent
InventoryValuationReservesCurrentAndNoncurrent
6068000 usd
CY2022Q3 asxc Inventory Current And Noncurrent Net
InventoryCurrentAndNoncurrentNet
12476000 usd
CY2022Q3 us-gaap Inventory Gross
InventoryGross
9990000 usd
CY2022Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
955000 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
9035000 usd
CY2022Q3 asxc Inventory Noncurrent Gross
InventoryNoncurrentGross
8554000 usd
CY2022Q3 asxc Inventory Valuation Reserves Noncurrent
InventoryValuationReservesNoncurrent
5113000 usd
CY2022Q3 us-gaap Inventory Noncurrent
InventoryNoncurrent
3441000 usd
CY2022Q3 asxc Inventory Current And Noncurrent Gross
InventoryCurrentAndNoncurrentGross
18544000 usd
CY2022Q3 asxc Inventory Valuation Reserves Current And Noncurrent
InventoryValuationReservesCurrentAndNoncurrent
6068000 usd
CY2022Q3 asxc Inventory Current And Noncurrent Net
InventoryCurrentAndNoncurrentNet
12476000 usd
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
13066000 usd
CY2021Q4 asxc Inventory Finished Goods Valuation Allowance
InventoryFinishedGoodsValuationAllowance
2987000 usd
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
10079000 usd
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
8324000 usd
CY2021Q4 asxc Inventory Raw Materials Valuation Allowance
InventoryRawMaterialsValuationAllowance
2695000 usd
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
5629000 usd
CY2021Q4 asxc Inventory Current And Noncurrent Gross
InventoryCurrentAndNoncurrentGross
21390000 usd
CY2021Q4 asxc Inventory Valuation Reserves Current And Noncurrent
InventoryValuationReservesCurrentAndNoncurrent
5682000 usd
CY2021Q4 asxc Inventory Current And Noncurrent Net
InventoryCurrentAndNoncurrentNet
15708000 usd
CY2021Q4 us-gaap Inventory Gross
InventoryGross
9931000 usd
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1297000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
8634000 usd
CY2021Q4 asxc Inventory Noncurrent Gross
InventoryNoncurrentGross
11459000 usd
CY2021Q4 asxc Inventory Valuation Reserves Noncurrent
InventoryValuationReservesNoncurrent
4385000 usd
CY2021Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
7074000 usd
CY2021Q4 asxc Inventory Current And Noncurrent Gross
InventoryCurrentAndNoncurrentGross
21390000 usd
CY2021Q4 asxc Inventory Valuation Reserves Current And Noncurrent
InventoryValuationReservesCurrentAndNoncurrent
5682000 usd
CY2021Q4 asxc Inventory Current And Noncurrent Net
InventoryCurrentAndNoncurrentNet
15708000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
69238000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
66712000 usd
CY2022Q3 asxc Finite Lived Intangible Assets Foreign Currency Translation Impact
FiniteLivedIntangibleAssetsForeignCurrencyTranslationImpact
-997000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1529000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
69238000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
59111000 usd
CY2021Q4 asxc Finite Lived Intangible Assets Foreign Currency Translation Impact
FiniteLivedIntangibleAssetsForeignCurrencyTranslationImpact
-235000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
9892000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2961000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y9M18D
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.082 pure
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.078 pure
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
226000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1088000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1006000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
954000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
805000 usd
CY2022Q3 asxc Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
2925000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
7004000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1712000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
5292000 usd
CY2022Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0.0 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
400000 usd
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.003 pure
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.004 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.000 pure
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55000.000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32000.000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
224000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4000.000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4640660
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.64
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M28D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2972722
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.72
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
128089
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
1.55
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
36982
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
21.11
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
43453
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.41
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7404858
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.31
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y6M10D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3406210
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.51
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y11M19D
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
100000 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
7130536
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
4.43
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y6M3D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
100000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6361000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6589000 usd
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2033000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
19472917
CY2021Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
1.51
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
29324000 usd
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
880000 usd
asxc Proceeds From Issuance Of Equity Net
ProceedsFromIssuanceOfEquityNet
28444000 usd
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
30600000 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16464509
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9994096
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 pure

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